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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.9 L
EMD Value
₹19,879
Closing Date
27 Sept 2024, 6:00 pmClosed
VDO, GP, Surajpura
Office of VDO, GP, Surajpura
Talai Khudai Gad avam Waste Weir Nirman may Suraksha Deewar may Piching Karye Nagar Palika ki Char Deewari ke Pas Namolav
2024_PRD_420600_2
02(01-03)/2024-25_Surajpura
Open Tender
Civil Works
Percentage
180 days
Surajpura
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Gram Panchayat Surajpura
₹19,879
Yes
7 Oct 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eProcurement System Government of Rajasthan Created By: Nisha Sharma Created Date/Time: 07-Oct-2024 02:40 PM Tender Title: Talai Khudai Gad avam Waste Weir Nirman may Suraksha Deewar may Piching Karye Nagar Palika ki Char Deewari ke Pas Namolav Tender ID: 2024_PRD_420600_2
Tender Inviting Authority: Village Development Officer(V.D.O.), Gram Panchayat Surajpura, Panchayat Samiti, Dausa
Name of Work: rykbZ [kqnkbZ@xkM ,oa osLV os;j fu0 e; lqj{kk nhokj e; fifpax dk;Z uxj ikfydk dh pkj nhokjh ds ikl ukeksyko
Contract No: 02(2)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Shyam Tiles(GSTN-NA)--2934447 993929.00 .50 998898.65 Nine Lakh Ninty Eight Thousand Eight Hundred and Ninty Eight
2.00 ROHIT ENTERPRISES(GSTN-NA)--2934332 993929.00 0.00 993929.00 Nine Lakh Ninty Three Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: ROHIT ENTERPRISES(993929.00)
BOQ Summary Details Tender Title: Talai Khudai Gad avam Waste Weir Nirman may Suraksha Deewar may Piching Karye Nagar Palika ki Char Deewari ke Pas Namolav Tender ID: 2024_PRD_420600_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT ENTERPRISES 993929.00 L1
2 Shri Shyam Tiles 998898.65 L2
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